[BIPORT] YoY Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Cumulative Result
Revenue	321,689	333,318	308,570	286,442	287,250	263,487	223,266	6.27%
YoY %	-3.49%	8.02%	7.73%	-0.28%	9.02%	18.01%	-	-
Horiz. %	144.08%	149.29%	138.21%	128.30%	128.66%	118.01%	100.00%	-
PBT	123,087	159,137	154,143	135,299	114,790	131,774	102,691	3.06%
YoY %	-22.65%	3.24%	13.93%	17.87%	-12.89%	28.32%	-	-
Horiz. %	119.86%	154.97%	150.10%	131.75%	111.78%	128.32%	100.00%	-
Tax	-31,284	-42,082	-40,858	-40,255	-33,861	-40,191	-29,219	1.14%
YoY %	25.66%	-3.00%	-1.50%	-18.88%	15.75%	-37.55%	-	-
Horiz. %	107.07%	144.02%	139.83%	137.77%	115.89%	137.55%	100.00%	-
NP	91,803	117,055	113,285	95,044	80,929	91,583	73,472	3.77%
YoY %	-21.57%	3.33%	19.19%	17.44%	-11.63%	24.65%	-	-
Horiz. %	124.95%	159.32%	154.19%	129.36%	110.15%	124.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,803	117,055	113,285	95,044	80,929	91,583	73,472	3.77%
YoY %	-21.57%	3.33%	19.19%	17.44%	-11.63%	24.65%	-	-
Horiz. %	124.95%	159.32%	154.19%	129.36%	110.15%	124.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	26.44%	26.51%	29.75%	29.50%	30.50%	28.45%	-
YoY %	-3.86%	-0.26%	-10.89%	0.85%	-3.28%	7.21%	-	-
Horiz. %	89.35%	92.93%	93.18%	104.57%	103.69%	107.21%	100.00%	-
Total Cost	229,886	216,263	195,285	191,398	206,321	171,904	149,794	7.39%
YoY %	6.30%	10.74%	2.03%	-7.23%	20.02%	14.76%	-	-
Horiz. %	153.47%	144.37%	130.37%	127.77%	137.74%	114.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	837,827	877,152	900,111	903,397	895,859	851,161	814,162	0.47%
YoY %	-4.48%	-2.55%	-0.36%	0.84%	5.25%	4.54%	-	-
Horiz. %	102.91%	107.74%	110.56%	110.96%	110.03%	104.54%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	60,001	59,207	80,002	80,003	80,008	79,985	39,996	6.98%
YoY %	1.34%	-25.99%	-0.00%	-0.01%	0.03%	99.98%	-	-
Horiz. %	150.02%	148.03%	200.03%	200.03%	200.04%	199.98%	100.00%	-
Div Payout %	65.36%	50.58%	70.62%	84.18%	98.86%	87.34%	54.44%	-
YoY %	29.22%	-28.38%	-16.11%	-14.85%	13.19%	60.43%	-	-
Horiz. %	120.06%	92.91%	129.72%	154.63%	181.59%	160.43%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	837,827	877,152	900,111	903,397	895,859	851,161	814,162	0.47%
YoY %	-4.48%	-2.55%	-0.36%	0.84%	5.25%	4.54%	-	-
Horiz. %	102.91%	107.74%	110.56%	110.96%	110.03%	104.54%	100.00%	-
NOSH	400,013	400,051	400,014	400,016	400,044	399,925	399,961	0.00%
YoY %	-0.01%	0.01%	-0.00%	-0.01%	0.03%	-0.01%	-	-
Horiz. %	100.01%	100.02%	100.01%	100.01%	100.02%	99.99%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	28.54%	35.12%	36.71%	33.18%	28.17%	34.76%	32.91%	-
YoY %	-18.74%	-4.33%	10.64%	17.78%	-18.96%	5.62%	-	-
Horiz. %	86.72%	106.72%	111.55%	100.82%	85.60%	105.62%	100.00%	-
ROE	10.96%	13.34%	12.59%	10.52%	9.03%	10.76%	9.02%	-
YoY %	-17.84%	5.96%	19.68%	16.50%	-16.08%	19.29%	-	-
Horiz. %	121.51%	147.89%	139.58%	116.63%	100.11%	119.29%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	80.42	83.32	77.14	71.61	71.80	65.88	55.82	6.26%
YoY %	-3.48%	8.01%	7.72%	-0.26%	8.99%	18.02%	-	-
Horiz. %	144.07%	149.27%	138.19%	128.29%	128.63%	118.02%	100.00%	-
EPS	22.95	29.26	28.32	23.76	20.23	22.90	18.37	3.77%
YoY %	-21.57%	3.32%	19.19%	17.45%	-11.66%	24.66%	-	-
Horiz. %	124.93%	159.28%	154.16%	129.34%	110.13%	124.66%	100.00%	-
DPS	15.00	14.80	20.00	20.00	20.00	20.00	10.00	6.98%
YoY %	1.35%	-26.00%	0.00%	0.00%	0.00%	100.00%	-	-
Horiz. %	150.00%	148.00%	200.00%	200.00%	200.00%	200.00%	100.00%	-
NAPS	2.0945	2.1926	2.2502	2.2584	2.2394	2.1283	2.0356	0.47%
YoY %	-4.47%	-2.56%	-0.36%	0.85%	5.22%	4.55%	-	-
Horiz. %	102.89%	107.71%	110.54%	110.95%	110.01%	104.55%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 400,167
RPS	69.93	72.46	67.08	62.27	62.45	57.28	48.54	6.26%
YoY %	-3.49%	8.02%	7.72%	-0.29%	9.03%	18.01%	-	-
Horiz. %	144.07%	149.28%	138.20%	128.29%	128.66%	118.01%	100.00%	-
EPS	19.96	25.45	24.63	20.66	17.59	19.91	15.97	3.78%
YoY %	-21.57%	3.33%	19.22%	17.45%	-11.65%	24.67%	-	-
Horiz. %	124.98%	159.36%	154.23%	129.37%	110.14%	124.67%	100.00%	-
DPS	13.04	12.87	17.39	17.39	17.39	17.39	8.69	6.99%
YoY %	1.32%	-25.99%	0.00%	0.00%	0.00%	100.12%	-	-
Horiz. %	150.06%	148.10%	200.12%	200.12%	200.12%	200.12%	100.00%	-
NAPS	1.8214	1.9069	1.9568	1.9639	1.9475	1.8504	1.7699	0.47%
YoY %	-4.48%	-2.55%	-0.36%	0.84%	5.25%	4.55%	-	-
Horiz. %	102.91%	107.74%	110.56%	110.96%	110.03%	104.55%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	6.11	5.40	6.55	4.74	4.86	3.48	2.91	-
P/RPS	7.60	6.48	8.49	6.62	6.77	5.28	5.21	6.48%
YoY %	17.28%	-23.67%	28.25%	-2.22%	28.22%	1.34%	-	-
Horiz. %	145.87%	124.38%	162.96%	127.06%	129.94%	101.34%	100.00%	-
P/EPS	26.62	18.46	23.13	19.95	24.02	15.20	15.84	9.02%
YoY %	44.20%	-20.19%	15.94%	-16.94%	58.03%	-4.04%	-	-
Horiz. %	168.06%	116.54%	146.02%	125.95%	151.64%	95.96%	100.00%	-
EY	3.76	5.42	4.32	5.01	4.16	6.58	6.31	-8.25%
YoY %	-30.63%	25.46%	-13.77%	20.43%	-36.78%	4.28%	-	-
Horiz. %	59.59%	85.90%	68.46%	79.40%	65.93%	104.28%	100.00%	-
DY	2.45	2.74	3.05	4.22	4.12	5.75	3.44	-5.49%
YoY %	-10.58%	-10.16%	-27.73%	2.43%	-28.35%	67.15%	-	-
Horiz. %	71.22%	79.65%	88.66%	122.67%	119.77%	167.15%	100.00%	-
P/NAPS	2.92	2.46	2.91	2.10	2.17	1.64	1.43	12.62%
YoY %	18.70%	-15.46%	38.57%	-3.23%	32.32%	14.69%	-	-
Horiz. %	204.20%	172.03%	203.50%	146.85%	151.75%	114.69%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	26/11/09	27/11/08	28/11/07	30/11/06	25/11/05	26/11/04	14/11/03	-
Price	6.52	5.30	6.40	4.78	4.70	3.72	3.08	-
P/RPS	8.11	6.36	8.30	6.68	6.55	5.65	5.52	6.61%
YoY %	27.52%	-23.37%	24.25%	1.98%	15.93%	2.36%	-	-
Horiz. %	146.92%	115.22%	150.36%	121.01%	118.66%	102.36%	100.00%	-
P/EPS	28.41	18.11	22.60	20.12	23.23	16.24	16.77	9.17%
YoY %	56.87%	-19.87%	12.33%	-13.39%	43.04%	-3.16%	-	-
Horiz. %	169.41%	107.99%	134.76%	119.98%	138.52%	96.84%	100.00%	-
EY	3.52	5.52	4.43	4.97	4.30	6.16	5.96	-8.39%
YoY %	-36.23%	24.60%	-10.87%	15.58%	-30.19%	3.36%	-	-
Horiz. %	59.06%	92.62%	74.33%	83.39%	72.15%	103.36%	100.00%	-
DY	2.30	2.79	3.13	4.18	4.26	5.38	3.25	-5.59%
YoY %	-17.56%	-10.86%	-25.12%	-1.88%	-20.82%	65.54%	-	-
Horiz. %	70.77%	85.85%	96.31%	128.62%	131.08%	165.54%	100.00%	-
P/NAPS	3.11	2.42	2.84	2.12	2.10	1.75	1.51	12.78%
YoY %	28.51%	-14.79%	33.96%	0.95%	20.00%	15.89%	-	-
Horiz. %	205.96%	160.26%	188.08%	140.40%	139.07%	115.89%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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